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XL-BYGG DALE MALO AS
AS
Active
Org 930917346
Myrbostadvegen 72, 6440
Elnesvågen
Engroshandel med byggevarer ikke nevnt annet sted
· NACE 46739
Est. 1981
82 employees
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Engroshandel med byggevarer ikke nevnt annet sted
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XL-BYGG DALE MALO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
83M
167M
250M
334M
217M
2017
232M
2018
230M
2019
264M
2020
290M
2021
EBITDA
NOK millions
0M
5M
10M
16M
21M
-7M
2017
2M
2018
-2M
2019
11M
2020
18M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
216 564
231 988
230 444
264 335
290 296
Staff expenses
−37 034
−34 307
−34 692
−35 736
−39 362
EBITDA
−7 316
2 103
−1 799
11 178
17 718
Depreciation & amort.
−1 064
−2 063
−2 145
−2 336
−2 496
EBIT
−8 380
40
−3 945
8 842
15 223
Net financials
955
605
228
1 052
1 265
Profit before tax
−7 424
645
−3 717
9 894
16 487
Tax
−1 621
269
−729
2 185
3 636
Net profit
−5 804
375
−2 988
7 709
12 851
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
79 956
93 317
85 649
91 045
106 571
Equity
41 098
43 330
40 342
42 051
54 902
Long-term debt
2 700
7 901
0
0
0
Short-term debt
36 158
42 086
45 308
48 994
51 669
Total debt
38 858
49 988
45 308
48 994
51 669
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2017
2021
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
2017
2021
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2017
2021
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2017
2021
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2017
2021
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on XL-BYGG DALE MALO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
